Type Of Transaction |
Expenditures
|
Activity Code |
63047777 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/72 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
217,122 |
Particulars |
Being amount paid to skilled and unskilled labour from UNTIED grant YOJNA NO. 02- 2022-2023 ( PRAKHAND KARYALAYA Tiles Work ) FY- 2022-2023 ( MB - 552860 ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
AMIT KUMAR |
14,688 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
PRAVIND KUMAR |
14,076 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
DINANATH PASWAN |
14,994 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
VISHNU KUMAR |
17,990 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
SUNIL PRASAD SINGH |
16,674 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
MRIGENDRA KUMAR SHAMI |
14,994 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
VISHWANATH PRASAD |
13,464 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
DIPENDR KUMAR SHAMI |
13,158 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
AMIT KUMAR |
20,237 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
JALANDHAR KUMAR |
14,994 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
ASHUTOSH KUMAR |
14,382 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
ABHISHEK KUMAR |
20,237 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
ANIL PRASAD |
13,464 |
PFMS
|
Account Type:Bank
Account No.:6185101003679
|
VICKY KUMAR |
13,770 |